[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 3160 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58981_19 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 306 | 118 | 6 | 2024-03-24 | 2429.28 | 60.73 | 2024-03-12 | 3 | 739.04 | 1 | 2429.28 | 19 | SO58981 | 2024-03-19 | 194.34 | 2217.12 | 809.76 |
| SO58981_20 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 525 | 118 | 6 | 2024-03-24 | 316.86 | 7.92 | 2024-03-12 | 2 | 144.59 | 1 | 316.86 | 20 | SO58981 | 2024-03-19 | 25.35 | 289.19 | 158.43 |
| SO58981_21 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 359 | 118 | 6 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 21 | SO58981 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 |
| SO58981_22 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 295 | 118 | 6 | 2024-03-24 | 818.70 | 20.47 | 2024-03-12 | 1 | 747.20 | 1 | 818.70 | 22 | SO58981 | 2024-03-19 | 65.50 | 747.20 | 818.70 |
Generated 2024-11-10 21:01:18.788 UTC